Message type: E = Error
Message class: PVJ - Messages for PRICAT (cf. VJ)
Message number: 012
Message text: ISO amount & cannot be converted to SAP amount for &
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
PVJ012
- ISO amount & cannot be converted to SAP amount for & ?The SAP error message PVJ012 indicates that there is an issue with the conversion of an ISO currency amount to an SAP currency amount. This typically occurs in scenarios involving currency conversion, such as when dealing with foreign currency transactions or when integrating with external systems that use ISO currency codes.
Cause: Currency Conversion Issues: The error usually arises when the system cannot find a valid exchange rate for the specified ISO currency to convert it into the SAP currency. Missing Exchange Rate: There may not be an exchange rate defined in the system for the currency pair involved. Incorrect Configuration: The configuration settings for currency conversion may not be set up correctly in the SAP system. Data Entry Errors: There could be a mistake in the data entry, such as an incorrect currency code or amount.
Solution: Check Exchange Rates: Go to the transaction code OB08 to check if the exchange rates for the relevant currency pair
Get instant SAP help. Sign up for our Free Essentials Plan.
PVJ011
ISO amount & cannot be converted unambiguously to an SAP amount for &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PVJ010
ISO currency & cannot be converted to SAP currency for &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PVJ013
Valuation type & not available
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PVJ014
Sales document &1 &2 not available
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.